| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1613001007WL011686 | KL-13-001-007-016/126 | 1 | സുശീല | 1613001007/WC/598778 | W16 Constr of Check Dam - Cheruthanoor -Chaliacharai ,Ambikonam Ela Thodu 2023-2024 | 7087 | 1613001007NRG24010620230282668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1613001007_010623APB_FTO_154807 | 282668 |
| 1613001WL0019924 | KL-13-001-007-016/126 | 1 | സുശീല | 1613001007/WC/598778 | W16 Constr of Check Dam - Cheruthanoor -Chaliacharai ,Ambikonam Ela Thodu 2023-2024 | 7087 | 1613001007NRG24010720230476521 | Processed | | 10/07/2023 | KL1613001007_010723FTO_258481 | 476521 |